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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
19.4 pupil-to-teacher ratio
Teaching Assistants10
Support Staff26
Headcount44
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8↑ +1
Teacher FTE
Nat: 20.6
19.4:1↓ -3.3
Pupil:Teacher Ratio
12.57
Support Staff FTE
Nat avg
9.0:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
10
Total TAs (headcount)
26
Other Support Staff
44
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 8 | 8 | |
| Teaching Assistants | 7.39 | 10 | |
| Other Support Staff | 12.57 | 26 | |
| Total Workforce | 28.0 | 44 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
87.5%↑ +5.7
Teacher Absence %
Nat: 5.1d
2.6d
Teacher Absence Days
Nat: 14.8%
14.3%↓ -41.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 87.5% | 2.6d | 14.3% |
| 2022/23 | 81.8% | 6.4d | 56.0% |
| 2020/21 | 18.2% | 1.0d | 39.5% |
| 2018/19 | 30.8% | 2.0d | 37.5% |
| 2017/18 | 53.8% | 8.1d | 23.5% |
| 2016/17 | 53.8% | 3.7d | — |
| 2015/16 | 75.0% | 12.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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